MISSOURI STATE TEACHERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI STATE TEACHERS ASSOCIATION (EIN 43-0416410)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349302255
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:14:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431126847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams-Keepers LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 West Broadway Suite 100 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430416410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Missouri State Teachers Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5734423127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 South 6th Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce A Moe | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5734423127 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen C Smith | Name |
| PTIN | P00048938 | PTIN |
| Phone | 5734996809 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mitchell Kent King | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 South Sixth S | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6656138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MSTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1856 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | MSTA's purpose is to promote the common interest of teachers and other education personnel by providing them information resources, workshops, and other services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 3314 | TotalNbrVolunteers |
| Total Gross UBI | 37151 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6359571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6378738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6481133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6621503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4104516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4171733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2599244 | OtherExpensePriorYear |
| Other Expenses Current Year | 2731090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6703760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6902823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -222627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -281320 | RevenuesLessExpensesCY |
| Total Assets BOY | 5390343 | TotalAssetsBOY |
| Total Assets EOY | 5089656 | TotalAssetsEOY |
| Total Liabilities BOY | 1834123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1814756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3556220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3274900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MSTA's purpose is to promote the common interest of teachers and other education personnel by providing them information resources, workshops, and other services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Educator Services: MSTA provides the knowledge, expertise, technical assistance, research and professional consultation teachers need in order to enhance their teaching skills, grow professionally and better serve Missouri students. To this end MSTA staff worked directly with teachers, and other education professionals, in all 520 Missouri public school districts; worked directly with education students in 36 colleges and universities and promoted the teaching profession to 2,474 high school students in 80 high schools across Missouri. Specific accomplishments included comprehensive research on teacher salaries and benefits in Missouri; in-person professional development programs on topics including, Beginning Teacher Assistance, School Finance, Mentor Training, Classroom Management and Preventing School Violence. Many of these programs were also made available over the internet. Nearly 1,000 educators participated in the various onsite and online professional development options provided by MSTA. In addition, MSTA staff responded to thousands of inquiries from individual teachers by telephone, email and with in-person meetings. MSTA maintains a retreat center that serves individual educators, small groups or teams, committees and small conferences. The educators' retreat hosted about 2,000 individuals, a creative retreat for writing, art and photography, teachers and several committee meetings. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education Media: MSTA is a trusted source of information of professional interest to teachers including topics such as classroom management, working with parents, education technology, testing and more. To this end MSTA published education-related information and research as well as updates on current issues of interest and concern to Missouri teachers and other education personnel. Communication and marketing strategies include: printed magazines and newsletters, a comprehensive and informative website, e-newsletters, media outreach, blogs, podcasts, video and direct mail. Specific accomplishments using print media include publishing a total of 178,600 copies of the 44-page quarterly magazine School & Community, 21,446 copies of ClassNotes, a quarterly newsletter offering practical assistance to new teachers; and a number of annual publications such as New Books for Missouri Students, School Law Guide, New Teacher Survival Guide, School Finance Guide and Tips for Parents both in English and Spanish. These strategies are augmented by 350,000 total copies of Web Updates, a weekly general interest e-newsletter, 52 weekly podcasts, a public blog, Twitter, a social networking site, three different Facebook pages and a number of news releases. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education Policy: MSTA's education policy program works to promote and protect the broader interests of the both teaching profession and the public schools in which those teachers work through direct lobbying, grassroots lobbying and disseminating information about existing and proposed education policies. MSTA activities are non-partisan and focused on legislation and regulations that impact educators and education in Missouri. MSTA's efforts begin with active teachers crafting education policy resolutions that set the direction and priority of MSTA's activities. MSTA staff and volunteers meet frequently with representatives of the executive branch, the Missouri Department of Elementary and Secondary Education, legislative leaders in the Missouri House and Senate and other stakeholders; testify for and against legislative proposals; participate on taskforces; serve on committees, such as the Missouri Advisory Council of Certification for Educators; and prepare policy proposals that further the common interests of Missouri educators. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conferences & Events: MSTA provided a number conferences and events for prospective teachers, beginning teachers, and experienced teachers that promoted the interests of the teaching profession and provided practical input and resources designed to improve the skills of individual teachers. The most significant of these events is the annual convention attended by about 1,000 educators. This two-day event features more than 25 separate workshops addressing a range of instructional topics; a keynote address by a well-known education speaker; an exhibit hall with more than 35 vendors of instructional and education interest; and, general discussion of education policy issues at the annual membership meeting. Other events include an annual meeting of the student group with nearly 100 participants, an annual leadership conference serving nearly 400 educators and a conference for teachers designed specifically to promote and facilitate the dissemination of teaching best practices. MSTA's conferences and events provide a valuable opportunity for practicing teachers in Missouri to network with other professionals, learn from experts in the field and share ideas and techniques across broad geographic areas. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Moe Missouri State Teachers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5734423127 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 South 6th Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Marvin Young | ||||||
| Past President | 6.80 | X | X | 0 | 0 | 0 |
| Russell Smithson | ||||||
| Past President | 8.40 | X | X | 0 | 0 | 0 |
| Ralf Trusty | ||||||
| President | 10.90 | X | X | 7200 | 0 | 0 |
| Misty Cutright | ||||||
| President Elect | 4.90 | X | X | 0 | 0 | 0 |
| Lisa Funk | ||||||
| Vice President | 3.10 | X | X | 0 | 0 | 0 |
| Gaila Beach | ||||||
| Director/Treasurer | 3.30 | X | X | 0 | 0 | 0 |
| Georganna Krumlinde | ||||||
| Director/Treasurer | 2.50 | X | X | 0 | 0 | 0 |
| Tonni Schmidt | ||||||
| Director | 2.60 | X | 0 | 0 | 0 | |
| Brenda Steffens | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Michelle Shadowens | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Della Bell | ||||||
| Director | 2.30 | X | 0 | 0 | 0 | |
| Dawn Black | ||||||
| Director | 1.60 | X | 0 | 0 | 0 | |
| Kimberly Martin | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Vicki Hammack | ||||||
| Director | 1.90 | X | 0 | 0 | 0 | |
| Lory Schupbach | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| John Schlange | ||||||
| Director | 1.60 | X | 0 | 0 | 0 | |
| Harry Pickup | ||||||
| Director | 3.20 | X | 0 | 0 | 0 | |
| Shellie Wolfenbarger | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Cynthia Hackney | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Keri Cottrell | ||||||
| Director | 1.60 | X | 0 | 0 | 0 | |
| Joan Snodgrass | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Nickie Jones | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Glenda Thurlkill | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Julie Hodges | ||||||
| Director | 1.80 | X | 0 | 0 | 0 | |
| Mitchell Kent King | ||||||
| Executive Director/CEO | 51.90 | X | 203828 | 0 | 78081 | |
| Bruce Moe | ||||||
| Chief Financial Officer | 56.90 | X | 122578 | 0 | 37016 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 333606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115097 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ikon Office Solutions | |||||
| PO Box 534777 | Atlanta | GA | 30353 | Print Shop Services | 169881 |
| Pace Construction | |||||
| 3306 Rhonda Dr | West Plains | MO | 65775 | Construction | 127499 |
| Marriott St Louis Union Station | |||||
| 1820 Market Street | St Louis | MO | 63103 | Convention Sevices and Lodging | 106384 |
| Ricoh | |||||
| PO Box 650016 | Dallas | TX | 752650016 | Printing | 105892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 25085 | AllOtherContributions |
| Total Contributions | 25085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership Dues | 900099 | 5985703 | 5985703 | |
| Educator Retreat | 721000 | 264334 | 264334 | |
| Conferences/Workshops | 611600 | 71359 | 71359 | |
| Advertising Revenue | 541800 | 37151 | 37151 | |
| Publications Sales | 511120 | 20191 | 20191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6378738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6599 | TotalRevenueColumn |
| Exclusion | $6,599 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68088 | TotalRevenueColumn |
| Exclusion | $68,088 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 135490 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6428 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 129062 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129062 | TotalRevenueColumn |
| Exclusion | $129,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32649 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28207 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4442 | TotalRevenueColumn |
| Exclusion | $4,442 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9489 | TotalRevenueColumn |
| Exclusion | $9,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6621503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6341587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37151 | UnrelatedBusinessRevenue |
| Exclusion | $217,680 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447316 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2693268 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380581 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419220 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231348 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129940 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24073 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131492 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258522 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361527 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285310 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202458 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521656 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105038 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11994 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294343 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354049 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 50688 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6902823 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11526 | BOY |
| EOY | 10623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574768 | BOY |
| EOY | 2259375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221101 | BOY |
| EOY | 219038 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41776 | BOY |
| EOY | 38500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190625 | BOY |
| EOY | 199082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5508989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3453621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091223 | BOY |
| EOY | 2055368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259324 | BOY |
| EOY | 307670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390343 | BOY |
| EOY | 5089656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481518 | BOY |
| EOY | 561054 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95893 | BOY |
| EOY | 95782 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997388 | BOY |
| EOY | 850250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259324 | BOY |
| EOY | 307670 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834123 | BOY |
| EOY | 1814756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556220 | BOY |
| EOY | 3274900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556220 | BOY |
| EOY | 3274900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390343 | BOY |
| EOY | 5089656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -281320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 5985703 | DuesAssessments |
| Non Ded Lobby Political Current | 534289 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 534289 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 598570 | AggrAmtReportedInDuesNotices |
| Taxable | -$64,281 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217240 | OtherCostOrOtherBasis |
| Book Value | 217240 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3095663 | OtherCostOrOtherBasis |
| Depreciation | 1515213 | Depreciation |
| Book Value | 1580450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1642114 | OtherCostOrOtherBasis |
| Depreciation | 1426356 | Depreciation |
| Book Value | 215758 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 553972 | OtherCostOrOtherBasis |
| Depreciation | 512052 | Depreciation |
| Book Value | 41920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2055368 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Supplemental Retirement Income Plan Assets | Description |
| Book Value | 307670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 307670 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Supplemental Retirement Income Plan Liabilities | Description |
| Amount | $307,670 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 307670 | TotalOfAmounts |
| Total Revenue | 6621503 | TotalRevenue |
| Total Expenses | 6902823 | TotalExpenses |
| Excess Or Deficit For Year | -281320 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -281320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6649710 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28207 | OtherRevenues |
| Revenue Not Rptd F990 | 28207 | RevenueNotRptdF990 |
| Revenue Subtotal | 6621503 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6621503 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6931030 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6902823 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6902823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 28,207. |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold 28,207. |
| Part X: The Report of the Missouri State Teachers Association, Inc. (MSTA), June 30, 2012 and 2011 states: "MSTA is exempt from federal and state income taxes under Internal Revenue Code (IRC) section 501(c)(6) and a similar Missouri statute, except for any income that meets the IRC definition for unrelated business income. As of the date of this report, MSTA's tax returns are open to examination by the Internal Revenue Service and State of Missouri for years ended June 30, 2009 through 2012." |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mitchell Kent King | |||||||||||||
| 200904 | 0 | 2193 | 0 | 731 | 0 | 63000 | 0 | 15081 | 0 | 281909 | 0 | 0 | 0 |
| Bruce Moe | |||||||||||||
| 119244 | 0 | 2416 | 0 | 918 | 0 | 22136 | 0 | 14880 | 0 | 159594 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Part I, Line 4b: The following persons participated in a supplemental non-qualified retirement plan: Mitchell Kent King ($41,000), Bruce Moe ($5000). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Members of MSTA include prospective, active and retired teachers and other school employees in schools throughout the State of Missouri. | |
| Form 990, Part VI, Section A, line 7a | All members of MSTA's governing body are elected by members. The officers are elected at the Annual Membership Meeting (Assembly). Non-Officer Directors are elected by MSTA members in each Region. Each Region elects at least one Director. Additional Directors may be elected from a Region according to the formula outlined in Article VII, Section C. of MSTA's Bylaws. | |
| Form 990, Part VI, Section A, line 7b | The following decisions are subject to approval of members: to adopt amendments to MSTA's Articles of Incorporation or Bylaws, to merge with another entity, to dissolve MSTA, or to change MSTA's name, adoption of dues increases proposed by the Board, changes in dues forwarding to CTAs and Regions, and statewide education policy resolutions. | |
| Form 990, Part VI, Section B, line 11 | A preliminary draft of Form 990 is prepared by management and reviewed by the Audit & Finance Committee of the Board of Directors. After incorporating direction from the committee, a final version prepared by management and the independent CPA firm engaged by the Audit & Finance Committee is presented to the A&F Committee for approval. A final copy of Form 990 was provided, before filing, to all members of the governing body by digital distribution. | |
| Form 990, Part VI, Section B, line 12c | In addition to annual disclosures described in 12b, MSTA regularly and consistently monitors and enforces compliance by providing a copy of the conflict of interest policy in the Board Manual, providing annual orientation and training that specifically discusses the policy and most recently by reminding board members of the policy and their obligations under the policy as part of the regular meeting agenda. | |
| Form 990, Part VI, Section B, line 15 | The process for determining the compensation of MSTA's top management official and top financial official was as follows; 1) The Board of Directors appointed an executive compensation subcommittee composed of three independent directors. The committee was charged with reviewing current executive compensation, examining comparable compensation data and bringing a compensation recommendation to the full board for final decision. 2) The compensation committee used data from the American Society of Association Executives (ASAE) to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations including but not limited to membership type, membership size, budget size, staff size and geographic scope. 3) The deliberations and decisions of the committee and the board of directors are reflected in minutes of the governing body. | |
| Form 990, Part VI, Section C, line 19 | The Articles of Incorporation (AOI), Bylaws and Financial Statement are printed each year in the annual Delegate Book. This book is mailed to every local chapter (CTA) and is provided to all attendees at the annual delegate meeting. In addition the AOI and Bylaws are printed in a separate publication that is available at no charge upon request and is given to all volunteers serving on committees. The Conflict of Interest Policy adopted by the board of directors is provided to the public upon request. | |
| Form 990, Part XI, Line 2c | The process by which MSTA utilizes a committee that assumes responsibilty for oversight of the audit and selection of an independent auditor has not changed from the prior year and follows the process stated in the bylaws. The bylaws provide that the Board appoint a Finance and Audit Committee from among directors then in office. The Treasurer is the Committee's chair. This Committee oversees MSTA finances and coordinates the annual audit of its financial statements with the independent CPA firm. | Audit Committee Process |
| Form 990, Part VI, Line 9a | MSTA does not have chapters, branches, or affiliates over which it has the legal authority to exercise supervision or control. MSTA does work with Community Teachers Associations (CTAs) and Regional Teachers Associations (Regions) throughout Missouri to promote the common interest of teachers and other education personnel and all members of those entities are also members of the Missouri State Teachers Association. Each CTA and Region is a separate legal entity under state law, adopts its own articles of association or incorporation and bylaws that are not subject to MSTA approval, and is governed by its own board of directors elected by its members. | Chapter, Branches, and Affiliates |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| Missouri State Teachers Association Legislative Impact Committee | |||||||||
| PO Box 458 | Columbia | MO | 65205 | 431697981 | Political Action Committee | MO | 527 | 0 | |
| Missouri State Teachers Foundation Inc | |||||||||
| PO Box 458 | Columbia | MO | 65205 | 431587593 | Promote educational excellence in Missouri | MO | 501(c)(3) | 0 | 509(a)(2) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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